Tabela |
CEX |
Demonst. IR e CSLL Ret. Fonte |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
CEX_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
CEX_ID |
C |
36 |
0 |
ID |
|
|
|
R |
|
|
S |
CEX_PERIOD |
D |
8 |
0 |
Periodo |
|
XFUNVldUni("CEX",2,DTOS(M->CEX_PERIOD)+FWFLDGET("CEX_CNPJ")+FWFLDGET("CEX_IDREC"),.F.) |
|
R |
|
|
S |
CEX_CNPJ |
C |
14 |
0 |
CNPJ |
@R 99.999.999/9999-99 |
Vazio() .Or. XFUNVldPJF( ,2,.F.) .and. XFUNVldUni("CEX",2,DTOS(FWFLDGET("CEX_PERIOD"))+M->CEX_CNPJ+FWFLDGET("CEX_IDREC"),.F.) |
|
R |
|
|
S |
CEX_NOMEMP |
C |
220 |
0 |
Nome Empres. |
@! |
|
|
R |
|
|
S |
CEX_ORGPUB |
C |
1 |
0 |
Org.Pub. |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
CEX_CODREC |
C |
4 |
0 |
Cod.Receita |
@! |
XFUNVldCmp("CW9",2) |
CW9 |
V |
|
|
S |
CEX_DCODRE |
C |
220 |
0 |
Des.Cod.Rec |
@! |
|
|
V |
|
|
S |
CEX_IDREC |
C |
36 |
0 |
ID. Cod. Rec |
|
XFUNVldUni("CEX",2,DTOS(FWFLDGET("CEX_PERIOD"))+M->CEX_CNPJ+FWFLDGET("CEX_IDREC"),.F.) |
|
R |
|
|
S |
CEX_RENDIM |
N |
16 |
2 |
Rend.Bruo/Re |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
CEX_IRRET |
N |
16 |
2 |
IR.Ret.Fonte |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
CEX_CSLLRE |
N |
16 |
2 |
CSLL.Ret.Fon |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
CEX_STATUS |
C |
1 |
0 |
Status |
@! |
Pertence(" 01") |
|
R |
0=Reg. Valido;1=Reg. Invalido |
|
S |